XML 74 R38.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Property and Equipment (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 5,188,949 $ 4,964,853
Less: accumulated depreciation (2,642,984) (2,060,066)
Property and equipment, net 2,545,965 2,904,787
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 4,321,816 2,565,997
Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 2 years  
Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 7 years  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 145,754 145,754
Property and equipment, estimated useful life 7 years  
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 41,898 41,898
Property and equipment, estimated useful life 5 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 471,505 471,505
Property and equipment, estimated useful life 5 years  
Construction In Progress Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 207,976 $ 1,739,699